City Council

D-3 CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH MAX PRO GROUP,\nINC. FOR THE PROCUREMENT OF ONE PORTABLE OUTDOOR LED VIDEO WALL\nSYSTEM FOR PUBLIC EVENTS IN THE AMOUNT OF $30,074.00\nIt is recommended that the City Council: (1) approve the purchase order contract with Max\nPro Group, Inc. in the amount of $30,074.00; and (2) authorize the City Manager to execute,\non behalf of the City, all documents necessary to effectuate this action.\nD-3 Max Pro Group LED Video Wall Purchase Order Contract Staff Report\nD-3 Max Pro Group LED Video Wall Purchase Order Contract Attachment A Proposal